$ROG
ROGERS CORP Stock $rog

$rog Overview Financials Valuation SEC Filings Company Website

2011 Q4 Form 10-K Financial Statement

#000008474813000004 Filed on February 20, 2013

Income Statement

Concept	2011 Q4	2011 Q3	2011 Q2
Revenue	$125.3M	$146.3M	$142.2M
YoY Change	37.04%	45.28%	47.17%
Cost Of Revenue	$84.40M	$96.60M	$94.93M
YoY Change	43.54%	52.36%	60.08%
Gross Profit	$37.17M	$50.91M	$48.45M
YoY Change	14.38%	36.48%	29.9%
Gross Profit Margin	29.68%	34.8%	34.08%
Selling, General & Admin	$25.50M	$27.46M	$26.44M
YoY Change	15.38%	35.28%	11.54%
% of Gross Profit	68.6%	53.95%	54.56%
Research & Development	$5.300M	$5.361M	$5.628M
YoY Change	51.43%	62.45%	-4.61%
% of Gross Profit	14.26%	10.53%	11.62%
Depreciation & Amortization	$6.300M	$6.900M	$6.900M
YoY Change	65.79%	72.5%	68.29%
% of Gross Profit	16.95%	13.55%	14.24%
Operating Expenses	$30.90M	$32.82M	$32.06M
YoY Change	20.23%	39.67%	8.32%
Operating Profit	$6.274M	$17.92M	$16.51M
YoY Change	-7.74%	29.88%	114.38%
Interest Expense	$200.0K	-$1.040M	-$1.265M
YoY Change	-86.67%	-152.0%	-174.41%
% of Operating Profit	3.19%	-5.8%	-7.66%
Other Income/Expense, Net	$200.0K	$302.0K	$280.0K
YoY Change	-97.1%	-160.4%	-72.0%
Pretax Income	$6.200M	$18.24M	$16.87M
YoY Change	-66.49%	19.22%	62.25%
Income Tax	$2.100M	$2.579M	$3.442M
% Of Pretax Income	33.87%	14.14%	20.4%
Net Earnings	$1.100M	$14.36M	$12.13M
YoY Change	-93.41%	61.3%	46.12%
Net Earnings / Revenue	0.88%	9.81%	8.53%
Basic Earnings Per Share		$0.89	$0.76
Diluted Earnings Per Share	$64.71K	$0.85	$0.73
COMMON SHARES
Basic Shares Outstanding		16.11M shares	15.94M shares
Diluted Shares Outstanding		16.93M shares	16.68M shares

Balance Sheet

Concept	2011 Q4	2011 Q3	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$79.70M	$71.10M	$75.40M
YoY Change	-0.75%	33.65%	68.3%
Cash & Equivalents	$79.73M	$71.15M	$71.65M
Short-Term Investments		$0.00	$3.700M
Other Short-Term Assets	$7.360M	$18.70M	$17.80M
YoY Change	-55.12%	25.5%	22.76%
Inventory	$77.94M	$80.90M	$71.50M
Prepaid Expenses
Receivables	$77.29M	$95.60M	$91.50M
Other Receivables	$13.00M	$12.10M	$12.00M
Total Short-Term Assets	$265.6M	$278.5M	$268.1M
YoY Change	19.87%	43.56%	50.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$148.2M	$150.1M	$155.1M
YoY Change	24.73%	26.13%	33.48%
Goodwill	$102.2M
YoY Change
Intangibles	$56.45M
YoY Change
Long-Term Investments	$23.87M	$58.70M	$57.40M
YoY Change	-6.22%	-18.92%	-18.81%
Other Assets	$8.299M	$24.00M	$23.10M
YoY Change	-64.98%	118.18%	94.12%
Total Long-Term Assets	$412.0M	$424.2M	$441.4M
YoY Change	57.85%	66.16%	75.37%
TOTAL ASSETS
Total Short-Term Assets	$265.6M	$278.5M	$268.1M
Total Long-Term Assets	$412.0M	$424.2M	$441.4M
Total Assets	$677.6M	$702.7M	$709.5M
YoY Change	40.41%	56.4%	64.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$15.73M	$22.60M	$22.40M
YoY Change	-2.9%	96.52%	70.99%
Accrued Expenses	$45.50M	$46.10M	$39.60M
YoY Change	16.67%	30.97%	22.6%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.500M	$7.900M	$1.800M
YoY Change
Total Short-Term Liabilities	$78.80M	$89.20M	$76.80M
YoY Change	20.48%	59.86%	44.36%
LONG-TERM LIABILITIES
Long-Term Debt	$115.0M	$130.6M	$144.0M
YoY Change
Other Long-Term Liabilities	$435.0K	$74.80M	$80.50M
YoY Change	-99.46%	16.69%	16.84%
Total Long-Term Liabilities	$115.4M	$205.4M	$224.5M
YoY Change	43.93%	220.44%	225.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$78.80M	$89.20M	$76.80M
Total Long-Term Liabilities	$115.4M	$205.4M	$224.5M
Total Liabilities	$194.2M	$319.5M	$326.2M
YoY Change	25.88%	152.77%	155.24%
SHAREHOLDERS EQUITY
Retained Earnings	$332.1M
YoY Change
Common Stock	$68.96M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$338.3M	$383.2M	$383.3M
YoY Change
Total Liabilities & Shareholders Equity	$677.6M	$702.7M	$709.5M
YoY Change	39.75%	56.4%	64.96%

Cashflow Statement

Concept	2011 Q4	2011 Q3	2011 Q2
OPERATING ACTIVITIES
Net Income	$1.100M	$14.36M	$12.13M
YoY Change	-93.41%	61.3%	46.12%
Depreciation, Depletion And Amortization	$6.300M	$6.900M	$6.900M
YoY Change	65.79%	72.5%	68.29%
Cash From Operating Activities	$19.60M	$3.700M	$13.60M
YoY Change	-20.65%	-38.33%	444.0%
INVESTING ACTIVITIES
Capital Expenditures	-$8.800M	-$4.500M	-$3.900M
YoY Change	62.96%	21.62%	116.67%
Acquisitions
YoY Change
Other Investing Activities	$1.100M	$4.100M	$3.700M
YoY Change	-87.78%	70.83%	2.78%
Cash From Investing Activities	-$7.700M	-$400.0K	-$200.0K
YoY Change	-313.89%	-66.67%	-111.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.200M	-1.900M	-7.800M
YoY Change	-557.14%	-733.33%	-7900.0%
NET CHANGE
Cash From Operating Activities	19.60M	3.700M	13.60M
Cash From Investing Activities	-7.700M	-400.0K	-200.0K
Cash From Financing Activities	-3.200M	-1.900M	-7.800M
Net Change In Cash	8.700M	1.400M	5.600M
YoY Change	-70.0%	-72.55%	30.23%
FREE CASH FLOW
Cash From Operating Activities	$19.60M	$3.700M	$13.60M
Capital Expenditures	-$8.800M	-$4.500M	-$3.900M
Free Cash Flow	$28.40M	$8.200M	$17.50M
YoY Change	-5.65%	-15.46%	306.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Amortization Of Leased Asset AmortizationOfLeasedAsset	300000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	15731000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	16730000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	78788000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	77286000	USD
CY2011Q4	us-gaap	Accrual For Environmental Loss Contingencies Gross AccrualForEnvironmentalLossContingenciesGross	51400000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	70158000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	5875000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	12585000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-62802000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-57808000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	74272000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	52738000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	28000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	0	USD
CY2011Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	30130000	USD
CY2012Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	23156000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3135000	USD
CY2011Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1799000	USD
CY2011Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	17588000	USD
CY2012Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	19300000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	193721000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	205575000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1168000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-235000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-270000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	67239000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6628000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5153000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8096000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	2000000	USD
CY2010	us-gaap	Advertising Expense AdvertisingExpense	1400000	USD
CY2011	us-gaap	Advertising Expense AdvertisingExpense	3000000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1773000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1040000	USD
CY2012	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	500000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	400000	USD
CY2011Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	100000	USD
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1100000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5400000	USD
CY2012Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4400000	USD
CY2012Q4	us-gaap	Amortization Of Leased Asset AmortizationOfLeasedAsset	400000	USD
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	879604	shares
CY2011Q3	us-gaap	Amortization Of Leased Asset AmortizationOfLeasedAsset	100000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	1423000	USD
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	774878	shares
CY2010	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1407865	shares
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	539000	USD
CY2010	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2011	us-gaap	Asset Impairment Charges AssetImpairmentCharges	441000	USD
CY2011Q4	us-gaap	Assets Assets	677628000	USD
CY2012Q4	us-gaap	Assets Assets	760024000	USD
CY2010Q4	us-gaap	Assets Assets	482598000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	306936000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	265632000	USD
CY2011Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	1400000	USD
CY2012Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent		USD
CY2011Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	843000	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	746000	USD
CY2011Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	132739000	USD
CY2012Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	132673000	USD
CY2010	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	3173000	USD
CY2011	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	0	USD
CY2012	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	0	USD
CY2012Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	8400000	USD
CY2011Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	9200000	USD
CY2011Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	1596000	USD
CY2010	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2012	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred		USD
CY2011	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	9206000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	6942000	USD
CY2011Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	7610000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	7484000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	1422000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	808000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	808000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	808000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	808000	USD
CY2011	us-gaap	Capital Leases Income Statement Amortization Expense CapitalLeasesIncomeStatementAmortizationExpense	12100000	USD
CY2011Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	400000	USD
CY2012Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	800000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	114863000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	79728000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	80135000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	57738000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-407000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	35135000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	22397000	USD
CY2010	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-366000	USD
CY2011	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-158000	USD
CY2012Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights	0.01
CY2012	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2012Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	2646425000	shares
CY2011Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	3494897000	shares
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	16904441	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	16220648	shares
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	16904000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	16221000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	73679000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12200000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	29450000	USD
CY2012	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.10
CY2012	us-gaap	Cost Method Investments Realized Gain Loss CostMethodInvestmentsRealizedGainLoss	-522000	USD
CY2010	us-gaap	Cost Method Investments Realized Gain Loss CostMethodInvestmentsRealizedGainLoss	1271000	USD
CY2011	us-gaap	Cost Method Investments Realized Gain Loss CostMethodInvestmentsRealizedGainLoss	-14000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	369356000	USD
CY2010	us-gaap	Cost Of Goods Sold CostOfGoodsSold	236281000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	340015000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	8032000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3651000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2173000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	8118000	USD
CY2010	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	6199000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	12070000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	14243000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	14231000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	11769000	USD
CY2012Q4	us-gaap	Debt Instrument Basis Spread On Variable Rate DebtInstrumentBasisSpreadOnVariableRate	0.0225
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-828000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-59414000	USD
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-9528000	USD
CY2010Q4	us-gaap	Deferred Finance Costs Noncurrent Gross DeferredFinanceCostsNoncurrentGross	2300000	USD
CY2012Q4	us-gaap	Deferred Finance Costs Noncurrent Gross DeferredFinanceCostsNoncurrentGross	100000	USD
CY2012Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1800000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1161000	USD
CY2010	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1147000	USD
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1897000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2725000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8381000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-58253000	USD
CY2012Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	17545000	USD
CY2011Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	19259000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	79130000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	81705000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	61119000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3004000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	78664000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	22263000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	7225000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	2146000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	71439000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	20117000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2143000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1751000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	19134000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	17276000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	18574000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	16142000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	100000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	20400000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	3200000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	13124000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	10591000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	28923000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	23066000	USD
CY2012Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	186100000	USD
CY2011Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	172400000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	4097000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	6014000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	59442000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	466000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	1559000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	2265000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	19259000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	17545000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	380000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	332000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	16614000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	15654000	USD
CY2012Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	65942000	USD
CY2011Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	68871000	USD
CY2011	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.04
CY2012	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.045
CY2011	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1700000	USD
CY2010	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1500000	USD
CY2012	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1700000	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	647000	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	70000	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	695000	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	82000	USD
CY2012	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	0.086	USD
CY2012Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	143500000	USD
CY2011Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	120600000	USD
CY2012Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	209800000	USD
CY2011Q4	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation	193700000	USD
CY2012	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.06
CY2012	us-gaap	Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage	0.035
CY2011	us-gaap	Depreciation Depreciation	20800000	USD
CY2012	us-gaap	Depreciation Depreciation	22700000	USD
CY2010	us-gaap	Depreciation Depreciation	14600000	USD
CY2010	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15700000	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	27130000	USD
CY2011	us-gaap	Depreciation And Amortization DepreciationAndAmortization	26308000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	270000	USD
CY2010	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	142000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	0	USD
CY2011	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	900000	USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	100000	USD
CY2010	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1000000	USD
CY2012Q4	us-gaap	Due From Joint Ventures Current DueFromJointVenturesCurrent	2142000	USD
CY2011Q4	us-gaap	Due From Joint Ventures Current DueFromJointVenturesCurrent	1640000	USD
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.31
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.18
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.19
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.21
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.04
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.16
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2183000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	460000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2320000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	17000000	USD
CY2011	us-gaap	Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions	11100000	USD
CY2012Q4	us-gaap	Environmental Expense And Liabilities EnvironmentalExpenseAndLiabilities	2900000	USD
	us-gaap	Environmental Expense And Liabilities EnvironmentalExpenseAndLiabilities	200000	USD
CY2012	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	6553000	USD
CY2011	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	7637000	USD
CY2010	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	10329000	USD
CY2010	us-gaap	Equity Method Investment Net Sales Proceeds EquityMethodInvestmentNetSalesProceeds	9300000	USD
CY2010	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	3200000	USD
CY2011Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	38314000	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	40721000	USD
CY2011Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	8566000	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	12008000	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	42342000	USD
CY2011Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	47736000	USD
CY2011	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	13638000	USD
CY2012	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	11512000	USD
CY2010	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	21302000	USD
CY2011	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	10902000	USD
CY2010	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	17316000	USD
CY2012	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	9486000	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	13629000	USD
CY2011Q4	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	17988000	USD
CY2010	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	104570000	USD
CY2011	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	70368000	USD
CY2012	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	63297000	USD
CY2012Q4	us-gaap	Equity Method Investments EquityMethodInvestments	21171000	USD
CY2011Q4	us-gaap	Equity Method Investments EquityMethodInvestments	23868000	USD
CY2010Q4	us-gaap	Equity Method Investments EquityMethodInvestments	25452000	USD
CY2011	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	1345000	USD
CY2012	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-55763000	USD
CY2010	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-1496000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11045000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6245000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	5900000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4800000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	5300000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5700000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6000000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	64333000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	62694000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	53288000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	56449000	USD
CY2011	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	600000	USD
CY2010	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1300000	USD
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	800000	USD
CY2010	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	7346000	USD
CY2012	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	9279000	USD
CY2011	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	10173000	USD
CY2011Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	26825000	USD
CY2012Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	34300000	USD
CY2010	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2011	us-gaap	Gain Loss On Investments GainLossOnInvestments		USD
CY2012	us-gaap	Gain Loss On Investments GainLossOnInvestments	-3245000	USD
CY2011	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	2800000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1404000	USD
CY2010	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	3173000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	105041000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	102178000	USD
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	2863000	USD
CY2010	us-gaap	Gross Profit GrossProfit	136949000	USD
CY2012	us-gaap	Gross Profit GrossProfit	158746000	USD
CY2011	us-gaap	Gross Profit GrossProfit	178985000	USD
CY2011Q1	us-gaap	Gross Profit GrossProfit	42453000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	36654000	USD
CY2011Q2	us-gaap	Gross Profit GrossProfit	48452000	USD
CY2011Q3	us-gaap	Gross Profit GrossProfit	50906000	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	36404000	USD
CY2011Q4	us-gaap	Gross Profit GrossProfit	37174000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	42977000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	42711000	USD
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	44250000	USD
CY2010	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	38551000	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	69134000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	11118000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6417000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	15904000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	13488000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1586000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	5179000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	59124000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3740000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	6121000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	6260000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	9285000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	44401000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	22650000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	55768000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.40
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	16390000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	46483000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	38280000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	22650000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	44401000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	55768000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.44
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.76
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	4.21
CY2011Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.70
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.10
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.60
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.31
CY2011Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.23
CY2011Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.85
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.98
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.64
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	4.07
CY2010	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.41
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-449000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-7195000	USD
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3980000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-100000	USD
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-3800000	USD
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.25
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.45
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.22
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.39
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.10
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.30
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.81
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	3.48
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.67
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.94
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.25
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.43
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
CY2011	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5451000	USD
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4743000	USD
CY2010	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	8658000	USD
CY2010Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	100000	USD
CY2010	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	600000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-46484000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11518000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5850000	USD
CY2010	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	5850000	USD
CY2012	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	-46484000	USD
CY2011	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	11518000	USD
CY2011	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1989000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-52650000	USD
CY2010	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-8916000	USD
CY2011	us-gaap	Income Tax Reconciliation Deductions Extraterritorial Income Exclusion IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion	1021000	USD
CY2010	us-gaap	Income Tax Reconciliation Deductions Extraterritorial Income Exclusion IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion	-3487000	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions Extraterritorial Income Exclusion IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion	3428000	USD
CY2011	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-4627000	USD
CY2010	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-4672000	USD
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-209000	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	19518000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	7928000	USD
CY2010	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	15540000	USD
CY2011	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	196000	USD
CY2010	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	196000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	271000	USD
CY2011	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	831000	USD
CY2010	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	775000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	0	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4600000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	17100000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11600000	USD
CY2012Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	5079000	USD
CY2011Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2713000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3461000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	21314000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-27229000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15694000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5051000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2333000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	302000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	502000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	537000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5873000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	20628000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10752000	USD
CY2011	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1336000	USD
CY2010	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1566000	USD
CY2012	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1497000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	929000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-6163000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-4872000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	56449000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	53288000	USD
CY2011	us-gaap	Interest Expense Debt InterestExpenseDebt	3800000	USD
CY2012	us-gaap	Interest Expense Debt InterestExpenseDebt	2900000	USD
CY2012	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	600000	USD
CY2011	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	1000000	USD
CY2010	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	184000	USD
CY2011	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-4911000	USD
CY2012	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-4304000	USD
CY2012	us-gaap	Interest Paid InterestPaid	4000000	USD
CY2012Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	30960000	USD
CY2011Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	32758000	USD
CY2011	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	5900000	USD
CY2012	us-gaap	Inventory Lifo Reserve Effect On Income Net InventoryLIFOReserveEffectOnIncomeNet	6500000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	77935000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	73178000	USD
CY2011Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	30513000	USD
CY2012Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	29064000	USD
CY2011Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	14664000	USD
CY2012Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	13154000	USD
CY2012	us-gaap	Inventory Write Down InventoryWriteDown		USD
CY2011	us-gaap	Inventory Write Down InventoryWriteDown	1805000	USD
CY2010	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2012Q1	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	1800000	USD
CY2009Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	5000000	USD
CY2011Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	14900000	USD
CY2012Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	17100000	USD
CY2012Q4	us-gaap	Land Land	15394000	USD
CY2011Q4	us-gaap	Land Land	15453000	USD
CY2010	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3102000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2655000	USD
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3137000	USD
CY2012Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1400000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	760024000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	677628000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	78797000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	84505000	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	3000	USD
CY2011Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	239000	USD
CY2011Q3	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	100000000	USD
CY2012	us-gaap	Line Of Credit Facility Commitment Fee Amount LineOfCreditFacilityCommitmentFeeAmount	400000	USD
CY2011	us-gaap	Line Of Credit Facility Commitment Fee Amount LineOfCreditFacilityCommitmentFeeAmount	200000	USD
CY2010Q4	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2014-11-23
CY2010Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	165000000	USD
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	98000000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	20500000	USD
CY2011Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7500000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	25000000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	35000000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	17500000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	12500000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	7500000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	2500000	USD
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	115000000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	77500000	USD
CY2012Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	300000	USD
CY2011	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	8100000	USD
CY2012	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	6300000	USD
CY2011Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	25960000	USD
CY2012	us-gaap	Loss Contingency Name Of Defendant LossContingencyNameOfDefendant	Cases involving us typically name 50-300 defendants
CY2012Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	319	LegalMatter
CY2011Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	242	LegalMatter
CY2012Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	151023000	USD
CY2011Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	153076000	USD
CY2012Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent		USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1476000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	128266000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-8455000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1368000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-145994000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22524000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-145836000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-22158000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	1368000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16861000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	45765000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	40039000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	40367000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	49353000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	22084000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	34571000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	68685000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	37055000	USD
CY2012Q4	us-gaap	Noncurrent Assets NoncurrentAssets	307346000	USD
CY2011Q4	us-gaap	Noncurrent Assets NoncurrentAssets	306809000	USD
CY2011Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	3807000	USD
CY2012Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	2297000	USD
CY2012Q4	us-gaap	Notional Amount Of Foreign Currency Derivatives NotionalAmountOfForeignCurrencyDerivatives	1290000000	EUR
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	31575000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	25664000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	53482000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2457000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	266000	USD
CY2012Q4	us-gaap	Other Assets Current OtherAssetsCurrent	8559000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	642000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	747000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1186000	USD
CY2011Q4	us-gaap	Other Assets Current OtherAssetsCurrent	7360000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	5739000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8299000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8065000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6632000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4588000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6710000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-49255000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-5121000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4994000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-270000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-235000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax		USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1611000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1168000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-110000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	292000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	212000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1555000	USD
CY2011Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	15343000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11363000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	435000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	262000	USD
CY2012Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	5000000	USD
CY2011Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	5000000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-208000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1942000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1364000	USD
CY2012Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	10654000	USD
CY2011Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	9486000	USD
CY2010Q4	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses	633000	USD
CY2011	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses	278000	USD
CY2012	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest	2723000	USD
CY2010	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest	1824000	USD
CY2011	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest	182000	USD
CY2012	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	3245000	USD
CY2010	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	553000	USD
CY2011	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	196000	USD
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	25908000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3100000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	139825000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21316000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23774000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12241000	USD
CY2012	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	13579000	USD
CY2011	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	5902000	USD
CY2010	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	5838000	USD
CY2012	us-gaap	Pension Contributions PensionContributions	23518000	USD
CY2010	us-gaap	Pension Contributions PensionContributions	6409000	USD
CY2011	us-gaap	Pension Contributions PensionContributions	5904000	USD
CY2012Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.27
CY2011Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.23
CY2012Q4	us-gaap	Prepaid Taxes PrepaidTaxes	4914000	USD
CY2011Q4	us-gaap	Prepaid Taxes PrepaidTaxes	4315000	USD
CY2010	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	9272000	USD
CY2012	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	0	USD
CY2011	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	0	USD
CY2010	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	919000	USD
CY2011	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2012	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2011	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	11071000	USD
CY2010	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	790000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	17007000	USD
CY2010	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt		USD
CY2011	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	145000000	USD
CY2011Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	145000000	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-752000	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	25438000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2804000	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7500000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1500000	USD
CY2010	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	5800000	USD
CY2011	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	756000	USD
CY2010	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	686000	USD
CY2012	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	809000	USD
CY2012	us-gaap	Property Plant And Equipment Estimated Useful Lives PropertyPlantAndEquipmentEstimatedUsefulLives	For financial reporting purposes, provisions for depreciation are calculated on a straight‑line basis over the following estimated useful lives of the underlying assets: YearsBuildings and improvements10-15Machinery and equipment5-15Office equipment3-10
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	341903000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	354592000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	149017000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	148182000	USD
CY2011Q4	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	48300000	USD
CY2010	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
CY2011	us-gaap	Repayments Of Debt RepaymentsOfDebt	22500000	USD
CY2012	us-gaap	Repayments Of Debt RepaymentsOfDebt	25519000	USD
CY2012	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	8000000	USD
CY2012	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1627000	USD
CY2011	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1627000	USD
CY2010	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	6061000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt		USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	19311000	USD
CY2010	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17754000	USD
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	21530000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	950000	USD
CY2011Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue		USD
CY2012	us-gaap	Restructuring Charges RestructuringCharges	15929000	USD
CY2012	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	14082000	USD
CY2010	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	USD
CY2011	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	441000	USD
CY2012Q4	us-gaap	Restructuring Reserve RestructuringReserve	5221000	USD
CY2011Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2012Q2	us-gaap	Restructuring Reserve Period Increase Decrease RestructuringReservePeriodIncreaseDecrease	10080000	USD
CY2012Q2	us-gaap	Restructuring Reserve Settled With Cash RestructuringReserveSettledWithCash	4859000	USD
CY2012	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	1847000	USD
CY2010	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	0	USD
CY2011	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	0	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	332099000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	400784000	USD
CY2011Q3	us-gaap	Sales Revenue Net SalesRevenueNet	146295000	USD
CY2011Q2	us-gaap	Sales Revenue Net SalesRevenueNet	142167000	USD
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	373230000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	548341000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	498761000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	120155000	USD
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	125296000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	129134000	USD
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	124176000	USD
CY2011Q1	us-gaap	Sales Revenue Net SalesRevenueNet	134628000	USD
CY2011Q4	us-gaap	Sales Revenue Net SalesRevenueNet	125251000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	99689000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	103532000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	87620000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	5153000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	8096000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	6628000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	2000000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	3600000	USD
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4541
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4692
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4770
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0213
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0312
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0143
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1609982	shares
CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1674979	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1274340	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	43.61
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4100000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	8900000	USD
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	26348	shares
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	84422	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	68549	shares
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	340150	shares
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	131750	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	46950	shares
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	11.40
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	21.08
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	19.08
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	19557233	USD
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	12195931	USD
CY2009Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2401318	shares
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2401809	shares
CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2626371	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1765947	shares
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2401809	shares
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	37.54
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	40.58
CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	36.63
CY2009Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	38.40
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	37.54
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	19307435	USD
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1751199	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	40.64
CY2010	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	31.33
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	42.97
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	33.61
CY2012Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	42.97
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	43.57
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	30.77
CY2010	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	38.92
CY2012Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	43.57
CY2011	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	46.29
CY2010	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	24.26
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	41.27
CY2012Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	41.27
CY2012	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	0.5
CY2010	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y10M25D
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y7M7D
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y10M25D
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	11230647	USD
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y2M
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y4M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P4Y2M
CY2012Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	240.00
CY2012Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound	2500000	USD
CY2012Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound	3500000	USD
CY2011	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	329964	shares
CY2010	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	30675	shares
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	614263	shares
CY2012	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	809000	USD
CY2010	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	686000	USD
CY2011	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	756000	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-752000	USD
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	790000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	11071000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	17007000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	338256000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	434152000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	330532000	USD
CY2009Q4	us-gaap	Stockholders Equity StockholdersEquity	292950000	USD
CY2010	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	2910000	USD
CY2012	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	0	USD
CY2011	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	0	USD
CY2012Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	130900000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16133000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14331000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17333000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2000000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1500000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1458000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1929000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	766000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1548000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	10300000	USD
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements, in conformity with U.S. generally accepted accounting principles, requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2010	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	204749000	shares
CY2012	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	564949	shares
CY2011	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	701829000	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16005662	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16991158	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16737711	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16035882	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15800913	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16426209	shares
CY2012Q4	rog	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax	0	USD
CY2011Q4	rog	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax	1555000	USD
CY2011Q4	rog	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax	0	USD
CY2012Q4	rog	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesTax	127000	USD
CY2011Q4	rog	Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	20799000	USD
CY2012Q4	rog	Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	22371000	USD
CY2013Q1	rog	Annual Impairment Discounted Cash Flow Discount Rate AnnualImpairmentDiscountedCashFlowDiscountRate	0.14
CY2012Q4	rog	Annual Impairment Discounted Cash Flow Discount Rate AnnualImpairmentDiscountedCashFlowDiscountRate	0.14
CY2013Q1	rog	Annual Impairment Discounted Cash Flow Sales Growth Rate AnnualImpairmentDiscountedCashFlowSalesGrowthRate	0.11
CY2012Q4	rog	Annual Impairment Discounted Cash Flow Terminal Growth Rate AnnualImpairmentDiscountedCashFlowTerminalGrowthRate	0.03
CY2013Q1	rog	Annual Impairment Discounted Cash Flow Terminal Growth Rate AnnualImpairmentDiscountedCashFlowTerminalGrowthRate	0.03
CY2011Q4	rog	Annual Impairment Testing Fair Value AnnualImpairmentTestingFairValue	0.551
CY2012Q3	rog	Annual Impairment Testing Fair Value AnnualImpairmentTestingFairValue	0.146
CY2012Q3	rog	Annual Impairment Testing Percent Decline Fair Value AnnualImpairmentTestingPercentDeclineFairValue	0.031
CY2012Q3	rog	Annual Impairment Testing Percent Decline In Operating Segment AnnualImpairmentTestingPercentDeclineInOperatingSegment	0.1
CY2012Q4	rog	Annual Impairment Testing Percent Decline In Operating Segment AnnualImpairmentTestingPercentDeclineInOperatingSegment	0.10
CY2011Q4	rog	Asbestos Liability Current AsbestosLiabilityCurrent	6459000	USD
CY2012Q4	rog	Asbestos Liability Current AsbestosLiabilityCurrent	8195000	USD
CY2012Q4	rog	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	43222000	USD
CY2011Q4	rog	Asbestos Liability Noncurrent AsbestosLiabilityNoncurrent	22326000	USD
CY2011Q4	rog	Asbestos Related Insurance Receivables Current AsbestosRelatedInsuranceReceivablesCurrent	6459000	USD
CY2012Q4	rog	Asbestos Related Insurance Receivables Current AsbestosRelatedInsuranceReceivablesCurrent	8195000	USD
CY2011Q4	rog	Asbestos Related Insurance Receivables Noncurrent AsbestosRelatedInsuranceReceivablesNoncurrent	21943000	USD
CY2012Q4	rog	Asbestos Related Insurance Receivables Noncurrent AsbestosRelatedInsuranceReceivablesNoncurrent	40067000	USD
CY2012Q4	rog	Assets Of Continuing Operations AssetsOfContinuingOperations	759278000	USD
CY2011Q4	rog	Assets Of Continuing Operations AssetsOfContinuingOperations	676785000	USD
CY2012Q1	rog	Building Selling Costs BuildingSellingCosts	100000	USD
CY2012	rog	Capital Leases Option To Buy Out Lease Year CapitalLeasesOptionToBuyOutLeaseYear	2013
CY2012Q4	rog	Categories Of Intangible Assets CategoriesOfIntangibleAssets	3	USD
CY2012	rog	Comprehensive Income Loss From Continuing Operations Net Of Tax Attributable To Parent ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToParent	74128000	USD
CY2011	rog	Comprehensive Income Loss From Continuing Operations Net Of Tax Attributable To Parent ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToParent	-5005000	USD
CY2012	rog	Cost Sharing Agreement Expiration Date CostSharingAgreementExpirationDate	2015-01-25
CY2012	rog	Cost Sharing Agreement Expiration Period CostSharingAgreementExpirationPeriod	P4Y
CY2012Q4	rog	Covenant Requirements Fixed Charge Coverage Ratio CovenantRequirementsFixedChargeCoverageRatio	1.25
CY2011Q4	rog	Covenant Requirements Fixed Charge Coverage Ratio CovenantRequirementsFixedChargeCoverageRatio	2.50
CY2010	rog	Comprehensive Income Loss From Continuing Operations Net Of Tax Attributable To Parent ComprehensiveIncomeLossFromContinuingOperationsNetOfTaxAttributableToParent	33430000	USD
CY2012Q2	rog	Covenant Requirements Fixed Charge Coverage Ratio CovenantRequirementsFixedChargeCoverageRatio	1.25
CY2012Q3	rog	Covenant Requirements Fixed Charge Coverage Ratio CovenantRequirementsFixedChargeCoverageRatio	1.25
CY2012Q1	rog	Covenant Requirements Fixed Charge Coverage Ratio CovenantRequirementsFixedChargeCoverageRatio	1.25
CY2009Q3	rog	Investment In Solicore InvestmentInSolicore	13300000	USD
CY2010Q4	rog	Credit Losses Recognized In Earnings CreditLossesRecognizedInEarnings	917000	USD
CY2009Q4	rog	Credit Losses Recognized In Earnings CreditLossesRecognizedInEarnings	364000	USD
CY2011Q4	rog	Credit Losses Recognized In Earnings CreditLossesRecognizedInEarnings	1113000	USD
CY2010Q4	rog	Debt Covenant Permitted Acquisitions DebtCovenantPermittedAcquisitions	25000000	USD
CY2010Q4	rog	Debt Covenant Permitted Additional Borrowing DebtCovenantPermittedAdditionalBorrowing	20000000	USD
CY2012Q4	rog	Deferred Tax Assets Excluded Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsExcludedTaxCreditCarryforwardsAlternativeMinimumTax	400000	USD
CY2012Q4	rog	Deferred Tax Assets Excluded Tax Credit Carryforwards Foreign DeferredTaxAssetsExcludedTaxCreditCarryforwardsForeign	3900000	USD
CY2012Q4	rog	Deferred Tax Assets Excluded Tax Credit Carryforwards Research DeferredTaxAssetsExcludedTaxCreditCarryforwardsResearch	1200000	USD
CY2012Q4	rog	Deferred Tax Assets Potential Increase Decrease In Net Assets If Realized DeferredTaxAssetsPotentialIncreaseDecreaseInNetAssetsIfRealized	5500000	USD
CY2012Q4	rog	Deferred Tax Assets Reversal DeferredTaxAssetsReversal	700000	USD
CY2011Q4	rog	Deferred Tax Assets Reversal DeferredTaxAssetsReversal	700000	USD
CY2011	rog	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Change In Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostChangeInDiscountRate	-0.0050
CY2012	rog	Defined Benefit Plan Health Care Cost Employees Age DefinedBenefitPlanHealthCareCostEmployeesAge	P65Y
CY2010	rog	Effective Income Tax Rate Reconciliation Acquisition Related Expenses EffectiveIncomeTaxRateReconciliationAcquisitionRelatedExpenses	974000	USD
CY2011	rog	Effective Income Tax Rate Reconciliation Acquisition Related Expenses EffectiveIncomeTaxRateReconciliationAcquisitionRelatedExpenses	0	USD
CY2012	rog	Effective Income Tax Rate Reconciliation Acquisition Related Expenses EffectiveIncomeTaxRateReconciliationAcquisitionRelatedExpenses	0	USD
CY2012	rog	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit	1604000	USD
CY2011	rog	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit	272000	USD
CY2010	rog	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefit EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefit	16000	USD
CY2012Q4	rog	Equipment In Process EquipmentInProcess	21202000	USD
CY2011Q4	rog	Equipment In Process EquipmentInProcess	13810000	USD
CY2011Q4	rog	Fixed Charge Coverage Ratio Minimum FixedChargeCoverageRatioMinimum	2.60
CY2012Q2	rog	Fixed Charge Coverage Ratio Minimum FixedChargeCoverageRatioMinimum	2.09
CY2012Q4	rog	Fixed Charge Coverage Ratio Minimum FixedChargeCoverageRatioMinimum	2.18
CY2012Q3	rog	Fixed Charge Coverage Ratio Minimum FixedChargeCoverageRatioMinimum	1.93
CY2012Q1	rog	Fixed Charge Coverage Ratio Minimum FixedChargeCoverageRatioMinimum	2.27
CY2012Q4	rog	Guarantee Obligation GuaranteeObligation	100000	USD
CY2012	rog	Initial Lease Term Expiration Year InitialLeaseTermExpirationYear	2021
CY2012	rog	Irs Deferral Limit IrsDeferralLimit	17000	USD
CY2013	rog	Irs Deferral Limit IrsDeferralLimit	17500	USD
CY2012Q4	rog	Leverage Ratio LeverageRatio	1.35
CY2012Q4	rog	Libor In Effect At Period End LiborInEffectAtPeriodEnd	0.0025
CY2011	rog	Loss Contingency Claims Dismissed Number LossContingencyClaimsDismissedNumber	120
CY2012	rog	Loss Contingency Claims Dismissed Number LossContingencyClaimsDismissedNumber	93
CY2011	rog	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	8
CY2012	rog	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	16
CY2010	rog	Net Cash Provided By Used In Operating Activities Discontinued Operations NetCashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-3588000	USD
CY2011	rog	Net Cash Provided By Used In Operating Activities Discontinued Operations NetCashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-5223000	USD
CY2012	rog	Net Cash Provided By Used In Operating Activities Discontinued Operations NetCashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-328000	USD
CY2012Q4	rog	Number Of Joint Ventures NumberOfJointVentures	2	Entity
CY2012Q4	rog	Number Of Years NumberOfYears	P1Y6M
CY2012Q3	rog	Number Of Years NumberOfYears	P5Y
CY2012Q4	rog	Original Maturities Of Three Months Or Less OriginalMaturitiesOfThreeMonthsOrLess	P3M
CY2010Q4	rog	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Redemptions OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsRedemptions	80000	USD
CY2011	rog	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Redemptions OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsRedemptions	82000	USD
CY2012	rog	Percentage Point Change In Assumed Health Care Cost Trend Rates PercentagePointChangeInAssumedHealthCareCostTrendRates	1
CY2012	rog	Share Based Compensation Arrangement By Share Based Payment Award Employee Stock Purchase Plan Number Of Offerings ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeStockPurchasePlanNumberOfOfferings	2
CY2012	rog	Share Based Compensation Arrangement By Share Based Payment Award Employee Stock Purchase Plan Offering Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEmployeeStockPurchasePlanOfferingPeriod	P6M
CY2012Q4	rog	Stock Purchase Right StockPurchaseRight	1	USD
CY2011Q3	rog	Time Based Restricted Stock Awards TimeBasedRestrictedStockAwards	2	USD
CY2012	rog	Unrecognized Tax Benefits Increase Decrease Resulting From Acquisitions And Disposals UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromAcquisitionsAndDisposals	0	USD
CY2011	rog	Unrecognized Tax Benefits Increase Decrease Resulting From Acquisitions And Disposals UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromAcquisitionsAndDisposals	1942000	USD
CY2011	rog	Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation	-50000	USD
CY2012	rog	Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation	37000	USD
CY2012Q4	rog	Weighted Average Amortization Period WeightedAverageAmortizationPeriod	7.6	Year
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-12-31
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0000084748
CY2013Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	16963897	shares
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2012Q2	dei	Entity Public Float EntityPublicFloat	633906597	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	ROGERS CORP
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2012	dei	Trading Symbol TradingSymbol	ROG
CY2012Q4	invest	Derivative Nonmonetary Notional Amount DerivativeNonmonetaryNotionalAmount	95

Files In Submission

Name	View Source	Status
0000084748-13-000004-index-headers.html	Edgar Link	pending
0000084748-13-000004-index.html	Edgar Link	pending
0000084748-13-000004.txt	Edgar Link	pending
0000084748-13-000004-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
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R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
rog-20121231.xml	Edgar Link	completed
rog-20121231.xsd	Edgar Link	pending
rog-20121231x10k.htm	Edgar Link	pending
rog-20121231x10kex1014ss.htm	Edgar Link	pending
rog-20121231x10kex1034.htm	Edgar Link	pending
rog-20121231x10kex1035.htm	Edgar Link	pending
rog-20121231x10kex1036.htm	Edgar Link	pending
rog-20121231x10kex21.htm	Edgar Link	pending
rog-20121231x10kex231.htm	Edgar Link	pending
rog-20121231x10kex232.htm	Edgar Link	pending
rog-20121231x10kex233.htm	Edgar Link	pending
rog-20121231x10kex311.htm	Edgar Link	pending
rog-20121231x10kex312.htm	Edgar Link	pending
rog-20121231x10kex32.htm	Edgar Link	pending
rog-20121231_cal.xml	Edgar Link	unprocessable
rog-20121231_def.xml	Edgar Link	unprocessable
rog-20121231_lab.xml	Edgar Link	unprocessable
rog-20121231_pre.xml	Edgar Link	unprocessable
Show.js	Edgar Link	pending

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$ROG
ROGERS CORP Stock $rog

2011 Q4 Form 10-K Financial Statement

#000008474813000004 Filed on February 20, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ROG ROGERS CORP Stock $rog

2011 Q4 Form 10-K Financial Statement

#000008474813000004 Filed on February 20, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ROG
ROGERS CORP Stock $rog